KAP : IHLAS HOLDING A.S. / IHLAS [] OZSERMAYE DEGISIM TABLOSU 17.05.2013 10:48:01

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KAP : IHLAS HOLDING A.S. / IHLAS [] OZSERMAYE DEGISIM TABLOSU 17.05.2013 10:48:01

OZSERMAYE DEGISIM TABLOSU
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OZSERMAYE DEGISIM TABLOSU

FINANSAL TABLO TURU KONSOLIDE
RAPORLAMA BIRIMI TL
DIPNOT REF ODENMIS SERMAYE HISSE SENEDI IHRAC PRIMLERI DEGER ARTIS FONLARI DIGER SERMAYE YEDEKLERI KISITLANMIS KAR YEDEKLERI DIGER YEDEKLER GECMIS YIL KAR / ZARARLARI NET DONEM KARI/ZARARI AZINLIK PAYLARI TOPLAM
1,012,013 790,400,000 7,925,000 66,957,602 5,656,722 14,690,296 -18,767,431 -14,160,616 -54,315,622 271,754,117
AZINLIK PAYI HISSE ALIMLARI 13 -28,658,888 -357,538 -29,016,426
ETKIN PAY DEGISIMLERI -1,911,487 1,124,538 -786,949
GECMIS YILLAR KAR / ZARARLARI -54,315,622 54,315,622
NET DONEM KARI / (ZARARI) 19 -47,781,962 -19,629,244 -67,411,206
31,032,013 790,400,000 7,925,000 66,957,602 5,656,722 14,690,296 -47,426,319 -70,387,725 -47,781,962 252,891,873 972,925,487
1,012,012 790,400,000 7,925,000 47,408,610 5,656,722 14,322,729 66,968,513 -85,377,003 268,677,788
ETKIN PAY DEGISIMLERI 1,005,672 244,333 1,250,005
GECMIS YILLAR KAR / ZARARLARI -85,377,003 85,377,003
NET DONEM KARI / (ZARARI) 19 11,612,767 4,178,953 15,791,720
31,032,012 790,400,000 7,925,000 47,408,610 5,656,722 14,322,729 -17,402,818 11,612,767 273,101,074


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